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元利科技

(603217)

  

流通市值:59.72亿  总市值:59.72亿
流通股本:2.08亿   总股本:2.08亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金970,383,737.32642,654,180.16293,527,045.491,653,843,780.96
  收到的税费返还58,553,484.0744,824,495.2724,116,326.6594,479,576.83
  收到其他与经营活动有关的现金38,533,517.6624,168,918.2216,916,290.6264,174,815.24
  经营活动现金流入小计1,067,470,739.05711,647,593.65334,559,662.761,812,498,173.03
  购买商品、接受劳务支付的现金847,698,873.39553,960,542.57278,560,362.821,506,538,250.16
  支付给职工以及为职工支付的现金96,521,713.4667,118,258.6535,011,625.37124,176,685.51
  支付的各项税费79,338,440.0859,562,206.930,190,177.02116,579,950.15
  支付其他与经营活动有关的现金39,302,842.5323,999,487.7111,283,192.7118,400,015.08
  经营活动现金流出的平衡项目00-0.010
  经营活动现金流出小计1,062,861,869.46704,640,495.83355,045,357.911,765,694,900.9
  经营活动产生的现金流量净额4,608,869.597,007,097.82-20,485,695.1546,803,272.13
二、投资活动产生的现金流量:
  收回投资收到的现金---1,210,000,000
  取得投资收益收到的现金---21,982,542.48
  处置固定资产、无形资产和其他长期资产收回的现金净额---93,200
  收到的其他与投资活动有关的现金5,000,0005,000,0005,000,000-
  投资活动现金流入小计5,000,0005,000,0005,000,0001,232,075,742.48
  购建固定资产、无形资产和其他长期资产支付的现金53,930,155.7927,562,007.513,188,797.2298,184,125.49
  投资支付的现金440,000,000150,000,000-500,000,000
  投资活动现金流出小计493,930,155.79177,562,007.513,188,797.22598,184,125.49
  投资活动产生的现金流量净额-488,930,155.79-172,562,007.5-8,188,797.22633,891,616.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金24,171,000---
  取得借款收到的现金954,271,255.85426,369,172.51128,171,722.24610,000,000
  筹资活动现金流入小计978,442,255.85426,369,172.51128,171,722.24610,000,000
  偿还债务支付的现金--150,000,000-
  分配股利、利润或偿付利息支付的现金71,826,48525,021,157.35-82,332,840
  支付其他与筹资活动有关的现金790,000,000325,093,781.74-453,029,664.48
  筹资活动现金流出小计861,826,485350,114,939.09150,000,000535,362,504.48
  筹资活动产生的现金流量净额116,615,770.8576,254,233.42-21,828,277.7674,637,495.52
四、汇率变动对现金及现金等价物的影响1,282,521.531,585,173.931,181,434.596,825,148.15
五、现金及现金等价物净增加额-366,422,993.82-87,715,502.33-49,321,335.54762,157,532.79
  加:期初现金及现金等价物余额1,432,370,907.021,432,370,907.021,456,556,054.76670,213,374.23
  期末现金及现金等价物余额1,065,947,913.21,344,655,404.691,407,234,719.221,432,370,907.02
补充资料:
  净利润-107,543,441.8-207,129,052.62
  资产减值准备--246,390.94-421,060.9
  固定资产和投资性房地产折旧-46,489,286.57-91,865,716.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-46,489,286.57-91,865,716.17
  无形资产摊销-3,457,800.9-6,455,503.58
  长期待摊费用摊销-316,487.77--
  处置固定资产、无形资产和其他长期资产的损失--14,683.63--32,985.81
  财务费用-2,373,542.1--4,725,343.02
  投资损失----8,551,895.08
  递延所得税--5,031,335.36--9,331,408.88
  其中:递延所得税资产减少--4,593,045.56--7,455,046.55
    递延所得税负债增加--438,289.8--1,876,362.33
  存货的减少--23,739,823.14--21,642,083.48
  经营性应收项目的减少--103,345,724.01--139,435,995.05
  经营性应付项目的增加--24,537,774.24--86,283,445.56
  其他---8,149,983.76
  现金的期末余额-1,344,655,404.69-1,432,370,907.02
  减:现金的期初余额-1,432,370,907.02-670,213,374.23
  现金及现金等价物的净增加额--87,715,502.33-762,157,532.79
公告日期2025-10-292025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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